Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,277,727
Program Services
55%
Membership Dues
22%
Fundraising Events
8%
Contributions
7%
Other
5%
Government Grants
4%
Investments
1%
Expenses in 2025
$1,326,684
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,289
$83,915
+276%
Government Grants
$49,996
$45,767
-8%
Fundraising Events
$92,891
$97,091
+5%
Program Services
$737,481
$700,123
-5%
Membership Dues
$187,543
$277,324
+48%
Investments
$7,879
$15,098
+92%
Other
$49,619
$58,409
+18%
Total Revenues
$1,147,698
$1,277,727
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,433
$325,488
+5%
Fees to Service Providers
$27,435
$27,340
0%
Advertising & Promotion
$2,341
$5,635
+141%
Offices, Occupancy & IT
$50,414
$76,581
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$746,043
$891,640
+20%
Total Expenses
$1,135,666
$1,326,684
+17%
Net income
2024
2025
Change
Net income
+$12,032
-$48,957
-507%
Functional Expenses
Summary
2024
2025
Change
Program
$1,085,341
$1,280,227
+18%
Admin
$633
$0
-100%
Fundraising
$49,692
$46,457
-7%
Total Expenses
$1,135,666
$1,326,684
+17%